Reimbursements

Welcome to the new reimbursements page that contains the materials you need to process your expense reports.

Forms

Travel Reimbursement Form

Please fill out this form for all your travel reimbursement requests, if you are a BSU employee.

If you are not a BSU employee, please contact geosadmin@boisestate.edu

Non Travel Expense Reimbursement Form

For all non-travel related expense report reimbursements

Useful References

Travel Expense Pre Audit Process – Effective 8/4/2025
Most Common Reasons for expense report rejection -from P2P_reimbursements training email
Travel Expense Report Training – June 2025
Travel Expense Report Training Chat Questions
Reimbursement use cases with action requirements

Common Funding Strings

Follow the URL:

Common Funding Strings